Indexed public record
Check 45397 — $198.52
Indexed public payment record for PABLO ENCINO, including invoice, account, amount and source information.
- Vendor
- PABLO ENCINO
- Payment date
- July 7, 2023
- Invoice number
- PINCINOFINAL
- Invoice date
- June 30, 2023
- Check number
- 45397
- Cleared date
- —
- Amount
- $198.52
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-1506-00-00-0000
- Account description
- PREPAID PAYROLL
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 815
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 815 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 45397; 07/07/2023; Outstanding 1572 PABLO ENCINO P INCINO FINAL 06/30/2023 PUB WKS 100-1506-00-00-000 0 PREPAID PAYROLL $ 198.52